VB Renov': what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
VB Renov'
Largest movements
- Receivables within one year -€8,586
down €8,586 (-77.1%), from €11,141 to €2,555
of which Other amounts receivable: -€10,515
- Cash -€1,242
no longer reported in 2025 (was €1,242)
mainly Net result for the year (-€9,369) and Tax, wage and social debts (-€5,753)
- Profit (loss) carried forward -€9,369
down €9,369, from €4,370 to -€4,999
- Tax, wage and social debts -€5,753
no longer reported in 2025 (was €5,753)
- Other debts +€5,499
new in 2025: €5,499
- Trade debts -€205
down €205 (-78.8%), from €260 to €55
- Gross operating margin +€2,283
up €2,283 (+20.9%), from -€10,937 to -€8,654
- Staff costs -€458
down €458 (-53.2%), from €861 to €403
- Other operating charges -€360
down €360 (-54.3%), from €663 to €303
- Financial charges -€134
down €134 (-93.7%), from €143 to €9
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,383 | €2,555 | -€9,828 | -79.4% |
| Current assets | 29/58 | €12,383 | €2,555 | -€9,828 | -79.4% |
| Amounts receivable within one year | 40/41 | €11,141 | €2,555 | -€8,586 | -77.1% |
| Trade receivables | 40 | - | €1,929 | +€1,929 | |
| Other amounts receivable | 41 | €11,141 | €626 | -€10,515 | -94.4% |
| Cash at bank and in hand | 54/58 | €1,242 | - | -€1,242 | |
| Total equity and liabilities | 10/49 | €12,383 | €2,555 | -€9,828 | -79.4% |
| Equity | 10/15 | €6,370 | -€2,999 | -€9,369 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,370 | -€4,999 | -€9,369 | |
| Amounts payable | 17/49 | €6,013 | €5,554 | -€459 | -7.6% |
| Amounts payable within one year | 42/48 | €6,013 | €5,554 | -€459 | -7.6% |
| Trade debts | 44 | €260 | €55 | -€205 | -78.8% |
| Suppliers | 440/4 | €260 | €55 | -€205 | -78.8% |
| Taxes, remuneration and social security | 45 | €5,753 | - | -€5,753 | |
| Taxes | 450/3 | €5,753 | - | -€5,753 | |
| Other amounts payable | 47/48 | - | €5,499 | +€5,499 | |
| Remuneration, social security and pensions | 62 | €861 | €403 | -€458 | -53.2% |
| Other operating charges | 640/8 | €663 | €303 | -€360 | -54.3% |
| Gross operating margin | 9900 | -€10,937 | -€8,654 | +€2,283 | +20.9% |
| Operating profit (loss) | 9901 | -€12,461 | -€9,360 | +€3,101 | +24.9% |
| Financial charges | 65/66B | €143 | €9 | -€134 | -93.7% |
| Recurring financial charges | 65 | €143 | €9 | -€134 | -93.7% |
| Profit (loss) for the period before taxes | 9903 | -€12,604 | -€9,369 | +€3,235 | +25.7% |
| Profit (loss) for the period | 9904 | -€12,604 | -€9,369 | +€3,235 | +25.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,604 | -€9,369 | +€3,235 | +25.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.